当前位置:首页 - 行情中心 - 电子城(600658) - 财务分析 - 利润表

电子城

(600658)

  

流通市值:40.83亿  总市值:40.83亿
流通股本:11.19亿   总股本:11.19亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,557,193,188.182,240,602,782.871,854,251,208.195,149,674,467.61
营业收入2,557,193,188.182,240,602,782.871,854,251,208.195,149,674,467.61
二、营业总成本2,540,022,680.932,088,441,656.721,621,594,506.874,474,830,469.38
营业成本1,820,923,734.991,582,112,608.461,265,620,799.773,311,859,812.22
税金及附加161,162,079.69145,917,158.01157,484,024.52503,786,710.15
销售费用74,820,760.7661,336,111.8246,696,655.97138,645,544.1
管理费用237,774,851.94133,566,527.871,774,570.75256,086,125.19
研发费用15,999,462.9211,331,670.094,358,649.4725,768,766.59
财务费用229,341,790.63154,177,580.5475,659,806.39238,683,511.13
其中:利息费用227,123,741.97153,964,145.4975,597,650.33255,852,831.78
其中:利息收入21,563,268.5515,944,661.027,415,809.9147,720,934.65
加:公允价值变动收益3,653,252.313,653,252.31-52,220,411.54
加:投资收益21,088,006.059,821,551.962,415,30921,601,514.49
资产处置收益26,950.565,462.885,462.88107,078.78
资产减值损失(新)-743,153.92-386,263.2-340,180.21-710,389.56
信用减值损失(新)4,179,702.844,590,538.95-5,500,072.14-85,084,746.54
其他收益15,083,135.612,634,418.412,456,696.0248,400,516.13
营业利润平衡项目0000
四、营业利润60,458,400.69182,480,087.46231,693,916.87711,378,383.07
加:营业外收入236,535.86168,923.114.21302,777.16
减:营业外支出1,329,522.0123,921.37-1,815,111.1
利润总额平衡项目0000
五、利润总额59,365,414.54182,625,089.2231,693,921.08709,866,049.13
减:所得税费用27,380,355.151,582,216.2557,025,449.65111,857,937.23
六、净利润31,985,059.44131,042,872.95174,668,471.43598,008,111.9
持续经营净利润31,985,059.44131,042,872.95174,668,471.43598,008,111.9
归属于母公司股东的净利润10,913,882.27109,969,975.74170,936,241.82591,864,971.51
少数股东损益21,071,177.1721,072,897.213,732,229.616,143,140.39
(一)基本每股收益0.010.10.150.53
(二)稀释每股收益0.010.10.150.53
八、其他综合收益63,530,567.7763,530,567.77-59,782,902.37
归属于母公司股东的其他综合收益63,530,567.7763,530,567.77-59,782,902.37
九、综合收益总额95,515,627.21194,573,440.72174,668,471.43657,791,014.27
归属于母公司股东的综合收益总额74,444,450.04173,500,543.51170,936,241.82651,647,873.88
归属于少数股东的综合收益总额21,071,177.1721,072,897.213,732,229.616,143,140.39
公告日期2023-10-282023-08-302023-04-292023-04-21
审计意见(境内)标准无保留意见
TOP↑